SAP CRM_ISU_DFKKINVDOC_H_ATTR table - Attribute Structure of IS-U CI Invoice Document Header details in SAP

SAP CRM_ISU_DFKKINVDOC_H_ATTR table summary

Object Name: CRM_ISU_DFKKINVDOC_H_ATTR
Dictionary Type: Structure
Description: Attribute Structure of IS-U CI Invoice Document Header

Field list for CRM_ISU_DFKKINVDOC_H_ATTR table on an S/4 SAP system

Details

CRM_ISU_DFKKINVDOC_H_ATTR-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-INVDOCNO table field - Number of Invoicing Document ▼

Description: Number of Invoicing Document
Field Name: INVDOCNO
Data Element: CRM_ISU_INVDOCNO_KK
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_INVDOCNO_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-APPLK table field - Application Area ▼

Description: Application Area
Field Name: APPLK
Data Element: CRM_ISU_APPLK_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_APPLK_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-INV_PROCESS table field - Invoicing Process ▼

Description: Invoicing Process
Field Name: INV_PROCESS
Data Element: CRM_ISU_INV_PROCESS_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_INV_PROCESS_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-INV_TYPE table field - Invoicing Type ▼

Description: Invoicing Type
Field Name: INV_TYPE
Data Element: CRM_ISU_INV_TYPE_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-INV_CATEGORY table field - Invoicing Category ▼

Description: Invoicing Category
Field Name: INV_CATEGORY
Data Element: CRM_ISU_INV_CATEGORY_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_INV_CATEGORY_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-TECHDOCTYPE table field - Type of Technical Billing/Invoicing Document ▼

Description: Type of Technical Billing/Invoicing Document
Field Name: TECHDOCTYPE
Data Element: CRM_ISU_TECHDOCTYPE_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_TECHDOCTYPE_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-TARGPROCESS table field - Target Process That Invoices the Source Document ▼

Description: Target Process That Invoices the Source Document
Field Name: TARGPROCESS
Data Element: CRM_ISU_TARGPROCESS_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_TARGPROCESS_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-GPART table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: GPART
Data Element: CRM_ISU_GPART_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

See all SAP tables containing field GPART

CRM_ISU_DFKKINVDOC_H_ATTR-VKONT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: VKONT
Data Element: CRM_ISU_VKONT_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: CRM_ISU_VKONT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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CRM_ISU_DFKKINVDOC_H_ATTR-MDCAT table field - Type of Master Data for Billing and Invoicing ▼

Description: Type of Master Data for Billing and Invoicing
Field Name: MDCAT
Data Element: CRM_ISU_MDCAT_CI_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_MDCAT_CI_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-ABWVK table field - Alternative Business Agreement for Collective Bills ▼

Description: Alternative Business Agreement for Collective Bills
Field Name: ABWVK
Data Element: CRM_ISU_ABWVK_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: CRM_ISU_VKONT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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CRM_ISU_DFKKINVDOC_H_ATTR-ABWBL table field - Number of the Substitute FI-CA Document ▼

Description: Number of the Substitute FI-CA Document
Field Name: ABWBL
Data Element: CRM_ISU_ABWBL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: CRM_ISU_ABWBL_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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CRM_ISU_DFKKINVDOC_H_ATTR-CRNAME table field - Created By ▼

Description: Created By
Field Name: CRNAME
Data Element: CRM_ISU_CRNAM
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: USNAM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-CRDATE table field - Creation Date of Invoicing Document ▼

Description: Creation Date of Invoicing Document
Field Name: CRDATE
Data Element: CRM_ISU_INVDOC_CRDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-CRTIME table field - Time of Creation of Invoicing Document ▼

Description: Time of Creation of Invoicing Document
Field Name: CRTIME
Data Element: CRM_ISU_INVDOC_CRTIM_KK
Data Type: TIMS
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: UZEIT
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-CRMODE table field - Creation Mode of Invoicing Document ▼

Description: Creation Mode of Invoicing Document
Field Name: CRMODE
Data Element: CRM_ISU_INV_CRMODE_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_INV_CRMODE_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-RECNUM table field - Total Number of Items of an Invoicing Document ▼

Description: Total Number of Items of an Invoicing Document
Field Name: RECNUM
Data Element: CRM_ISU_INVDOC_RECNUM_KK
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_INVDOC_RECNUM_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field RECNUM

CRM_ISU_DFKKINVDOC_H_ATTR-INVRUNNO table field - Internal Number of Invoicing Run ▼

Description: Internal Number of Invoicing Run
Field Name: INVRUNNO
Data Element: CRM_ISU_INVRUNNO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-FIKEY table field - Reconciliation Key for General Ledger ▼

Description: Reconciliation Key for General Ledger
Field Name: FIKEY
Data Element: CRM_ISU_FIKEY_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_FIKEY_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field FIKEY

CRM_ISU_DFKKINVDOC_H_ATTR-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: CRM_ISU_BUDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field BUDAT

CRM_ISU_DFKKINVDOC_H_ATTR-BLDAT table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-FAEDN table field - Due Date for Net Payment ▼

Description: Due Date for Net Payment
Field Name: FAEDN
Data Element: CRM_ISU_FAEDN_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field FAEDN

CRM_ISU_DFKKINVDOC_H_ATTR-FAEDS table field - Due Date for Cash Discount ▼

Description: Due Date for Cash Discount
Field Name: FAEDS
Data Element: CRM_ISU_FAEDS_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-SKTPZ table field - Cash Discount Rate ▼

Description: Cash Discount Rate
Field Name: SKTPZ
Data Element: CRM_ISU_SKTPZ_KK
Data Type: DEC
length (Dec): 5(3)
Check table:
Conversion Routine:
Domain Name: PRZ23
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-TOTAL_CURR table field - Transaction Currency ▼

Description: Transaction Currency
Field Name: TOTAL_CURR
Data Element: CRM_ISU_BLWAE_KK
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-TOTAL_AMT table field - Amount in Transaction Currency (With +/- Sign) ▼

Description: Amount in Transaction Currency (With +/- Sign)
Field Name: TOTAL_AMT
Data Element: CRM_ISU_BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-INVOICED table field - Invoicing Document Posted ▼

Description: Invoicing Document Posted
Field Name: INVOICED
Data Element: CRM_ISU_INV_POSTED_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-SIMULATED table field - Invoicing Document Is Simulated ▼

Description: Invoicing Document Is Simulated
Field Name: SIMULATED
Data Element: CRM_ISU_INV_SIMULATED_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-PRELIMINARY table field - Preliminary Invoice ▼

Description: Preliminary Invoice
Field Name: PRELIMINARY
Data Element: CRM_ISU_INV_PRELIMINARY_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PRELIMINARY

CRM_ISU_DFKKINVDOC_H_ATTR-PRLINV_CAT table field - Preliminary Invoice Category ▼

Description: Preliminary Invoice Category
Field Name: PRLINV_CAT
Data Element: CRM_ISU_PRLINV_CAT_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_PRLINV_CAT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PRLINV_CAT

CRM_ISU_DFKKINVDOC_H_ATTR-PRLINV_CNT table field - Counter for Consecutive Preliminary Invoices ▼

Description: Counter for Consecutive Preliminary Invoices
Field Name: PRLINV_CNT
Data Element: CRM_ISU_PRLINV_CNT_KK
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: NUMC2
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-PRLINV_STATUS table field - Status of Preliminary Invoice ▼

Description: Status of Preliminary Invoice
Field Name: PRLINV_STATUS
Data Element: CRM_ISU_PRLINV_STATUS_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_PRLINV_STATUS_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PRLINV_STATUS

CRM_ISU_DFKKINVDOC_H_ATTR-REVREASON table field - Reversal Reason of Invoicing Document ▼

Description: Reversal Reason of Invoicing Document
Field Name: REVREASON
Data Element: CRM_ISU_REVREASON_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_REVREASON_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field REVREASON

CRM_ISU_DFKKINVDOC_H_ATTR-REVERSALDOC table field - Number of Reversal Document for Invoicing Document ▼

Description: Number of Reversal Document for Invoicing Document
Field Name: REVERSALDOC
Data Element: CRM_ISU_INV_REVERSALDOC_KK
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_INVDOCNO_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field REVERSALDOC

CRM_ISU_DFKKINVDOC_H_ATTR-REVERSEDDOC table field - Number of Reversed Invoicing Document ▼

Description: Number of Reversed Invoicing Document
Field Name: REVERSEDDOC
Data Element: CRM_ISU_INV_REVERSEDDOC_KK
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_INVDOCNO_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field REVERSEDDOC

CRM_ISU_DFKKINVDOC_H_ATTR-CORRCAT table field - Category of Invoice Correction ▼

Description: Category of Invoice Correction
Field Name: CORRCAT
Data Element: CRM_ISU_CORRCAT_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_CORRCAT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CORRCAT

CRM_ISU_DFKKINVDOC_H_ATTR-PRINTDATE table field - Print Date of Invoicing Document ▼

Description: Print Date of Invoicing Document
Field Name: PRINTDATE
Data Element: CRM_ISU_PRINTDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-PRINTLOCK table field - Invoicing Document Locked for Printing ▼

Description: Invoicing Document Locked for Printing
Field Name: PRINTLOCK
Data Element: CRM_ISU_PRINTLOCK_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_PRINTLOCK_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PRINTLOCK

CRM_ISU_DFKKINVDOC_H_ATTR-PYMET table field - Payment Method ▼

Description: Payment Method
Field Name: PYMET
Data Element: CRM_ISU_PYMET_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_PYMET_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PYMET

CRM_ISU_DFKKINVDOC_H_ATTR-NRZAS table field - Payment Form Number ▼

Description: Payment Form Number
Field Name: NRZAS
Data Element: CRM_ISU_NRZAS_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: CRM_ISU_NRZAS_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

See all SAP tables containing field NRZAS

CRM_ISU_DFKKINVDOC_H_ATTR-FORM_ID table field - Form ID for Invoice Printing ▼

Description: Form ID for Invoice Printing
Field Name: FORM_ID
Data Element: CRM_ISU_FORM_ID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field FORM_ID

CRM_ISU_DFKKINVDOC_H_ATTR-FORMKEY table field - Form Name ▼

Description: Form Name
Field Name: FORMKEY
Data Element: CRM_ISU_FORMNAME_KK
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_FORMNAME_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field FORMKEY

CRM_ISU_DFKKINVDOC_H_ATTR-ZLSCH table field - Form ID for Attached Payment Medium ▼

Description: Form ID for Attached Payment Medium
Field Name: ZLSCH
Data Element: CRM_ISU_FIDZT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_FIDZT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field ZLSCH

CRM_ISU_DFKKINVDOC_H_ATTR-DOCTYPE table field - Document Type ▼

Description: Document Type
Field Name: DOCTYPE
Data Element: CRM_ISU_DOCTYPE_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_DOCTYPE_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field DOCTYPE

CRM_ISU_DFKKINVDOC_H_ATTR-EXKID table field - Key Identification ▼

Description: Key Identification
Field Name: EXKID
Data Element: CRM_ISU_EXKID_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_EXKID_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field EXKID

CRM_ISU_DFKKINVDOC_H_ATTR-EXBEL table field - Official Document Number ▼

Description: Official Document Number
Field Name: EXBEL
Data Element: CRM_ISU_EXBEL_KK
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine: ALPHA
Domain Name: CRM_ISU_EXBEL_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

See all SAP tables containing field EXBEL

CRM_ISU_DFKKINVDOC_H_ATTR-PTSRL table field - Partner Settlement Rule ▼

Description: Partner Settlement Rule
Field Name: PTSRL
Data Element: CRM_ISU_PTSRL_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_PTSRL_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PTSRL

CRM_ISU_DFKKINVDOC_H_ATTR-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

See all SAP tables containing field BUKRS

CRM_ISU_DFKKINVDOC_H_ATTR-BUPLA table field - Business Place ▼

Description: Business Place
Field Name: BUPLA
Data Element: BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field BUPLA

CRM_ISU_DFKKINVDOC_H_ATTR-VTREF table field - Reference Specifications from Contract ▼

Description: Reference Specifications from Contract
Field Name: VTREF
Data Element: CRM_ISU_VTREF_KK
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: CRM_ISU_VTREF_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

See all SAP tables containing field VTREF

CRM_ISU_DFKKINVDOC_H_ATTR-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼

Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: SUBAP
Data Element: CRM_ISU_SUBAP_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_SUBAP_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SUBAP

CRM_ISU_DFKKINVDOC_H_ATTR-INVOICE_BASEDATE table field - Baseline Date for Period Assignment in Invoicing ▼

Description: Baseline Date for Period Assignment in Invoicing
Field Name: INVOICE_BASEDATE
Data Element: CRM_ISU_INVOICE_BASEDATE_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field INVOICE_BASEDATE

CRM_ISU_DFKKINVDOC_H_ATTR-INVPERCAT table field - Category of Invoicing Period ▼

Description: Category of Invoicing Period
Field Name: INVPERCAT
Data Element: CRM_ISU_INVPERCAT_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_INVPERCAT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field INVPERCAT

CRM_ISU_DFKKINVDOC_H_ATTR-INVPERIOD table field - Invoicing Period ▼

Description: Invoicing Period
Field Name: INVPERIOD
Data Element: CRM_ISU_INVPERIOD_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field INVPERIOD

CRM_ISU_DFKKINVDOC_H_ATTR-INVPERIOD_FROM table field - Start of Invoicing Period ▼

Description: Start of Invoicing Period
Field Name: INVPERIOD_FROM
Data Element: CRM_ISU_INVPERIOD_FROM_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field INVPERIOD_FROM

CRM_ISU_DFKKINVDOC_H_ATTR-MAZAE table field - Counter for Several Dunning Notices to a Business Partner ▼

Description: Counter for Several Dunning Notices to a Business Partner
Field Name: MAZAE
Data Element: CRM_ISU_MAZAE_KK
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUMC6
MemoryID:
AppClass: PABR
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-CHGDOC_EX table field - Invoicing Document Contains Charge/Discount Items ▼

Description: Invoicing Document Contains Charge/Discount Items
Field Name: CHGDOC_EX
Data Element: CRM_ISU_CHGDOC_EX_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_CHGDOC_EX_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-CFCSIMULATED table field - Control Document for Clarif. Case (Sim. Invoicing Document) ▼

Description: Control Document for Clarif. Case (Sim. Invoicing Document)
Field Name: CFCSIMULATED
Data Element: CRM_ISU_INV_CFCSIMULATED_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-BOLLOTAX table field - Stamp Tax Posted ▼

Description: Stamp Tax Posted
Field Name: BOLLOTAX
Data Element: CRM_ISU_INV_BOLLOTAX_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_INV_BOLLOTAX_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-XSUBINV table field - Invoicing Document Is Single Document of Invoicing List ▼

Description: Invoicing Document Is Single Document of Invoicing List
Field Name: XSUBINV
Data Element: CRM_ISU_XSUBINV_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_XSUBINV_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-XINVDOC_X table field - Invoicing Document Contains Object Relationships ▼

Description: Invoicing Document Contains Object Relationships
Field Name: XINVDOC_X
Data Element: CRM_ISU_XINVDOC_X_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-SEPA_PRENOT table field - Invoicing Document Contains SEPA Pre-Notification ▼

Description: Invoicing Document Contains SEPA Pre-Notification
Field Name: SEPA_PRENOT
Data Element: CRM_ISU_INV_SEPA_PRENOT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-EXT_INVDOCNO table field - Number of Document from External Invoicing ▼

Description: Number of Document from External Invoicing
Field Name: EXT_INVDOCNO
Data Element: CRM_ISU_EXT_INVDOCNO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-MAKEY table field - Identification of Master Agreement ▼

Description: Identification of Master Agreement
Field Name: MAKEY
Data Element: CRM_ISU_MAKEY_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_MAKEY_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-AGRMT table field - Agreement of Master Agreement ▼

Description: Agreement of Master Agreement
Field Name: AGRMT
Data Element: CRM_ISU_AGRMT_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: CRM_ISU_AGRMT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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CRM_ISU_DFKKINVDOC_H_ATTR-AGRTY table field - Object of Agreement ▼

Description: Object of Agreement
Field Name: AGRTY
Data Element: CRM_ISU_AGRTY_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_AGRTY_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-CIINVDOCHSTATUS table field - Status of CI Invoice Document ▼

Description: Status of CI Invoice Document
Field Name: CIINVDOCHSTATUS
Data Element: CRM_ISU_CIDOCH_STATUS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CRM_ISU_CIDOCH_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRM_ISU_DFKKINVDOC_H_ATTR-CIINVDOCHSTATUSTEXT table field - Text (30 Characters) ▼

Description: Text (30 Characters)
Field Name: CIINVDOCHSTATUSTEXT
Data Element: TEXT30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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